PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | PIPELINE OPERATIONS |
ACTIVITY | WATER METER OPERATIONS |
EXPENSE CATEGORY | PULL BOXES,SVC BOXES,MANHOLES |
PAYEE | HALLIDAY PRODUCTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 13071528242 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 07/16/2013 | Paid | $6,600.00 |
PRM 2200 13071528242 | Transportation of Goods (Freight) | 07/16/2013 | Paid | $750.91 |
PRM 2200 10011511136 | Meter Boxes, Meter Vaults, and Valve Boxes (See 21 | 01/19/2010 | Paid | $3,346.87 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.